SAP SD training

SAP SD training

Overview

SAP SD training tutorials provide you everything to learn about SAP SD implementation and end-user level process step by step with various screenshots.

Please Note refer below topics for detail training with screenshots. If you are new to the SAP Sales and Distribution module, refer to our tutorials explaining what is SAP SD

Lessons

Basics

  1. What is SAP
  2. What is Enterprise Resource Planning
  3. What is Financial Accounting
  4. What is SAP Human Capital Management(HCM) 

SAP SD – Organization Structure:-

  1. Define Company
  2. Define Company Code
  3. Define new company by copying existing company code
  4. Creating  Sales Organization
  5. Define Distribution Channels
  6. Defining Divisions
  7. Define business area
  8. Creating a Sales Area in SAP
  9. Define Shipping Point
  10. Maintain Sales Office
  11. Define Plant
  12. Maintain Storage locations
  13. Maintain Sales Group
  14. Define Sales Districts
  15. Define Regions

SAP SD – Assigning Organizational Units

  1. Assign company code to company
  2. Assign Sales Organization to Company Code
  3. Assign Distribution Channels to Sales Organization
  4. Assign Divisions to Sales-Organizations
  5. Assign sales office to sales area
  6. Assign Sales Group to sales office
  7. Assign Plant to Company Code
  8. Assign sales organization /distribution channel to plant
  9. Assign shipping point to plant

SAP SD – Pricing configuration steps

  1. Define Condition tables
  2. Define Condition Types
  3. Define Access Sequence

SAP SD – SALES 

  1. Define Sales Document Types in SAP SD

  2. Define number range for sales document types
  3. Define item category
  4. Assign Item Category
  5. Define Billing Types

SAP Sales – Tax Configuration

  1. Define Procedure
  2. Define Condition types
  3. Assign Country to Calculation Procedure
  4. Specify Structure for Tax jurisdiction code
  5. Define Tax Codes
  6. Assign Tax Codes for Non-Taxable Transactions

SAP GST – Implementation

  1. Maintain tax access sequences
  2. Create condition types for GST tax
  3. Define tax calculation procedure for GST
  4. Assign country to calculation procedures

SD – Customer Master Data

  1. Create Customer Account Groups
  2. Create Number Ranges for Customer Accounts
  3. Assign Number Ranges to Customer Account groups 
  4. Define Tolerances Group for Customer
  5. Partner determination procedure
  6. Customer Payment Terms
  7. Create Customer Master Record
  8. Customer interest calculation configuration
  9. Dunning procedure for customers

Teachers

Picture of Vikas Sir

Vikas Sir

Have vast experience for SAP Security and GRC. Excellent attitude and position thinking.

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SAP SD training tutorials provide you everything to learn about SAP SD implementation and end-user level process step by step with various screenshots.

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